because of the following; - Decreased in gain on foreign exchange rate from Q1’19 amounting of 1.53 Million Baht and gain on selling of scrap and unused construction machine equipment and consumable
company operation were design, manufacture, assembling of refueling vehicles and aircraft service equipment. Currently, the payment of shares, Bt54.0 million, was already paid and 2) BPTG Company Limited
in the same period of the previous year. 1.5 Administrative expenses Administrative expenses consist of executive expenses and staff expenses other than sale department, office rental expenses and
shareholders of Bt904.1 million 2.1.2 Property, leasehold improvement and equipment as of September 30, 2019 was of Bt12,345.3 million, increasing by Bt991.4 million or 8.7% from December 31, 2018 2.1.3 Project
expenses other than sale department, office rental expenses and other management and administrative expenses. For the period of three months ended 30th June 2017, the Company and its subsidiaries had
had to pay for the excess amount of water drawn from Bangpra that exceeded the quota permitted through an agreement with Royal Irrigation Department during the drought by 27.74 million Baht 6. Tap Water
) 452 669 689 52% 3% 408 644 58% B100 Sales Volume (Million litre) 44 61 63 43% 3% 176 177 1% EBITDA (Million Baht) (60) 8 68 212% 713% 192 178 -8% Average Sales Price (Source: Department of Energy
interest payment of Bt500.2 million and Bt132.4 million respectively 2.1.2 Property, leasehold improvement and equipment as of December 31, 2017 was of Bt7,204.2 million, increased by Bt2,312.3 million or
% Investments in subsidiaries 999 7.7% 968 5.9% -31 -3.1% Investment Property 507 3.9% 520 3.2% 13 2.6% Property, building and equipment 840 6.5% 860 5.2% 20 2.4% Intangible Assets 148 1.1% 350 2.1% 202 136.5